1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.642730   Contract reference AGRICULTURA-2022-00379   Contract description: Adquisición de Gomas y Batería para vehículos   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0189   Request Title Adquisición de Gomas y Batería para vehículos   Description Adquisición de Gomas y Batería, para ser usadas en varios vehículos pertenecientes a este Ministerio de Agricultura.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference AGRICULTURA-UC-CD-2022-0189 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 40,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,350.00 0.00 6,183.00 0.00 50,000.00 40,533.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 235/75R-15 4 UD 10,230 6,800 27,200.00 0.00 18 4,896.00 0.00 40,920.00 32,096.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 15/12 1 UD 9,080 7,150 7,150.00 0.00 18 1,287.00 0.00 9,080.00 8,437.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_13_13_07_22.pdf 2022_07_13_13_07_22.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_5_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,437.00  DOP ---- View 2.3.5.3.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 4776   transferencia 40,533.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4776 1 40,533.00  DOP Vencido 2022_07_13_13_07_22.pdf 2023 4776 1 40,533.00  DOP Vencido 2022_07_13_13_07_22.pdf